|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-053-001/204
()
|
3311004000NRG24280320240973741
|
28/03/2024
|
chichi
|
3311004WL113523
|
chichi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674735
|
|
CHUNCHI BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/204
()
|
3311004000NRG24280320240973742
|
28/03/2024
|
URMILA
|
3311004WL113523
|
URMILA
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674736
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/258
()
|
3311004000NRG24280320240973747
|
28/03/2024
|
SONARU
|
3311004WL113523
|
SONARU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674734
|
|
Mr. SONARU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/204
()
|
3311004000NRG24280320240973743
|
28/03/2024
|
Ramdhar
|
3311004WL113523
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886674742
|
|
Mr. RAMDER S/O RAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24280320240973748
|
28/03/2024
|
bakharu
|
3311004WL113523
|
bakharu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886674737
|
|
Mr. BAKHRU KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24280320240973750
|
28/03/2024
|
Dhnay
|
3311004WL113523
|
Dhnay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886674741
|
|
DHNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/346
()
|
3311004000NRG24280320240973749
|
28/03/2024
|
kani
|
3311004WL113523
|
kani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886674738
|
|
Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/415
()
|
3311004000NRG24280320240973753
|
28/03/2024
|
Lakheswari Yadav
|
3311004WL113523
|
Lakheswari Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886674740
|
|
LAKHESHWARI YADOV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/415
()
|
3311004000NRG24280320240973752
|
28/03/2024
|
Manoj
|
3311004WL113523
|
Manoj
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886674739
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-053-001/482
()
|
3311004000NRG24280320240973757
|
28/03/2024
|
Suldhar Yadav
|
3311004WL113523
|
Suldhar Yadav
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886674733
|
|
SULDHAR YADAV S O VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|